| me | s ofthe charity trus | teeswhomanageth | echarity | |
|---|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted if not for whole vear |
Nameof person(or body)entitled to appoint trustee{if anv) |
|
| 1 | Robert Aldread | Chair | ||
| 2 | Helen Elizabeth Weller |
|||
| 3 | Hannah Elizabeth Styan |
|||
| 4 | ||||
| 5 | ||||
| Namesof the trusteesforthecharity,if any, (for example, any custodian trustees) | ||||
| Name | Datesactedifnot for whole year |
| We donot have a reservespolicy. | |
|---|---|
| Brief statementofthe | |
| charity's policyon reseryes | |
| Details ofanyfundsmaterially indeficit |
N/A |
| Further financia! review details | (Optiona!information) |
| Youmay choosetoinclude | |
| additionalinformation,where | |
| relevantabout: | |
| rthe charity'sprincipal | |
| sourcesoffunds(including | |
| any fundraising); | |
| ohow expenditure has | |
| supportedthekey objectives | |
| ofthecharity; | |
| rinvestment policyand | |
| objectivesincluding any | |
| ethicalinvestment policy | |
| adopted. |
2020 - Dronfield Parish Young Voices Receipts and Payments Account
| 1st Jan 2020 Account Balance | £912 |
|---|---|
| INCOME | |
| Transfer of cash held by Dronfield Parish Church | £1,661 |
| Parental Contributions | £795 |
| Ray Jackson Dronfield 10k Fund Raising | £505 |
| Contributions from Dronfield Parish Church | £1,107 |
| Donations from 15 March 2020 Lift Your Voices | £263 |
| Donation from Dronfield Live | £150 |
| Grant from Derbyshire County Council | £500 |
| £4,982 |
| EXPENDITURE | |
|---|---|
| 50% share of 14 December 2019 concert to Neil Ward Memorial Fund | £463 |
| Vocal Coach (Debbie Castles) | £680 |
| Venue Hire | £402 |
| Food and Refreshments for 1st Birthday event | £108 |
| T-shirt & Hoodies | £292 |
| Music | £37 |
| Zoom Subscription | £144 |
| Making Music Subscription (includes Insurance) | £220 |
| Purchase of pair of JBL speakers and amplifier | £500 |
| Purchase of cleaning products to ensure COVID safe | £57 |
| £2,903 | |
| 31st Dec 2020 Account Balance | £2,991 |
Assets as of 31 December 2020
Pair of JBL speakers and amplifier
Liabiltiies as of 31 December 2020
None